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14. RESulTS FROm OpERATING ACTIvITIES<br />
Masterskill Education Group Berhad / Annual Report 2012<br />
89<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
Group Company<br />
2012 2011 2012 2011<br />
Rm’000 Rm’000 Rm’000 Rm’000<br />
Results from operating activities is arrived at after charging:<br />
Auditors’ remuneration<br />
- Audit fees<br />
- KPMG<br />
- Non-audit fees<br />
230 210 60 45<br />
- KPMG and local affiliates of KPMG<br />
Impairment loss:<br />
74 136 74 124<br />
- Trade receivables 6,166 6,173 – –<br />
Depreciation of property, plant and equipment 25,212 22,745 – –<br />
Rental of office 1,899 1,942 – –<br />
Rental of hostels 23,813 33,617 – –<br />
Property, plant and equipment written off 5,247 4 – –<br />
Loss on disposal of property, plant and equipment<br />
Personnel expenses (including key management personnel):<br />
656 –<br />
– –<br />
- Contributions to Employees Provident Fund 5,749 5,807 111 65<br />
- Wages, salaries and others 50,978 57,576 671 1,069<br />
and after crediting:<br />
Gain on disposal of property, plant and equipment – 3 – –<br />
15. KEy mANAGEmENT pERSONNEl COmpENSATION<br />
The key management personnel compensations are as follows:<br />
Group Company<br />
2012 2011 2012 2011<br />
Rm’000 Rm’000 Rm’000 Rm’000<br />
Directors<br />
- Fees<br />
- Current year 392 450 203 288<br />
- Under provision in prior years – 308 – 288<br />
- Remuneration 4,885 7,379 489 504<br />
- Allowance<br />
Other short term employee benefits (including estimated<br />
576 773 90 122<br />
monetary value of benefits-in-kind) 32 84 –<br />
–<br />
5,885 8,994 782 1,202